Civic Intelligence

Joseph Francis Wallace Trust

990PF • Fiscal year 2011 • EIN 71-6157075

Jan 01, 2011 to Dec 31, 2011

Mcgehee, AR
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$2,379,374

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$333,813

No earlier filing loaded for comparison.

Expenses

$133,987

No earlier filing loaded for comparison.

Net Income

$199,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,379,374Liabilities 2011: $02011Assets 2012: $2,603,298Liabilities 2012: $02012Assets 2013: $2,545,521Liabilities 2013: $02013Assets 2014: $5,778,518Liabilities 2014: $1Net Assets 2014: $5,778,5172014Assets 2015: $6,477,932Liabilities 2015: $0Net Assets 2015: $6,477,9322015Assets 2016: $6,454,716Liabilities 2016: $0Net Assets 2016: $6,454,7162016Assets 2017: $6,482,256Liabilities 2017: $0Net Assets 2017: $6,482,2562017Assets 2018: $6,456,152Liabilities 2018: $1Net Assets 2018: $6,456,1512018Assets 2019: $6,447,175Liabilities 2019: $0Net Assets 2019: $6,447,1752019Assets 2020: $6,449,739Liabilities 2020: $0Net Assets 2020: $6,449,7392020Assets 2021: $6,435,054Liabilities 2021: $0Net Assets 2021: $6,435,0542021Assets 2022: $6,426,397Liabilities 2022: $0Net Assets 2022: $6,426,3972022Assets 2023: $6,411,528Liabilities 2023: $0Net Assets 2023: $6,411,5282023Assets 2024: $6,402,330Liabilities 2024: $1Net Assets 2024: $6,402,3292024

Highlighted filing

2011

Assets$2,379,374
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $333,813Expenses 2011: $133,987Net Income 2011: $199,8262011Revenue 2012: $399,308Expenses 2012: $175,384Net Income 2012: $223,9242012Revenue 2013: $244,160Expenses 2013: $301,938Net Income 2013: -$57,7782013Revenue 2014: $3,562,624Expenses 2014: $329,628Net Income 2014: $3,232,9962014Revenue 2015: $1,026,599Expenses 2015: $327,183Net Income 2015: $699,4162015Revenue 2016: $305,494Expenses 2016: $328,711Net Income 2016: -$23,2172016Revenue 2017: $353,962Expenses 2017: $326,423Net Income 2017: $27,5392017Revenue 2018: $310,539Expenses 2018: $336,643Net Income 2018: -$26,1042018Revenue 2019: $323,109Expenses 2019: $332,085Net Income 2019: -$8,9762019Revenue 2020: $324,899Expenses 2020: $322,335Net Income 2020: $2,5642020Revenue 2021: $322,908Expenses 2021: $337,593Net Income 2021: -$14,6852021Revenue 2022: $323,703Expenses 2022: $332,360Net Income 2022: -$8,6572022Revenue 2023: $332,765Expenses 2023: $347,633Net Income 2023: -$14,8682023Revenue 2024: $330,015Expenses 2024: $339,214Net Income 2024: -$9,1992024

Highlighted filing

2011

Revenue$333,813
Expenses$133,987
Net Income$199,826
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.33$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.32$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.32$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.31$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.35$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.03$0.33$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$3.56$0.33$3.23
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$0.24$0.30$0.06
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.40$0.18$0.22
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.33$0.13$0.20